I subscribe and pay for the Projects Module. Reckon One. When in bank reconcile - Unallocated Transactions - When I use the allocate payment feature - I have no option to add the expense to a Project. Why?
As per Scott thank you for raising the issue. A work around could be to enter the expense which will give you the project allocation field. When you undertake your reconciliation you will be able to allocate the transaction to the existing expense which has been linked to the project.